HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7704633City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704633
Delivery Date: 07/05/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #5148, DATED 5/9/07.
Line Qty/Units Description Extended Price
1 1 LOT 1,498.00
UNIFORMS
Miscellaneous uniform vests, jackets, polo shirts
see attached invoice
2 1 LOT 2,590.75
UNIFORMS
Total $4,088.75
City of Fort Cofflonj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580